Type Of Transaction |
Expenditures
|
Activity Code |
53905817 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
124,051 |
Particulars |
PANCHAYAT GHAR KA NIRMAN KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101051096
|
M#47S VESHNO TRADES |
47,635 |
PFMS
|
Account Type:Bank
Account No.:2156101051096
|
SUNEEL KUMAR S#47O RAGHUBEER SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2156101051096
|
PUSHPENDER S#47O PREM SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2156101051096
|
MUKAT SINGH S#47O RAMBHAROSE |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2156101051096
|
VEERENDRA SINGH S#47O PREM SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2156101051096
|
M#47S SHANE ALAM ENTERPRISES |
38,016 |